Unclear objectives and lack of definition of own security standards
Authorization object documentation
You probably know this. You find a specific customising table and you don't find it. Include the tables in the guide and they are easy to find. Customising is used by almost every SAP customer. Custom customising tables are created and standard programmes are extended. A custom programme that uses customising is written quickly. Project printing often lacks the time for sufficient documentation, for example in the SAP Solution Manager. The easiest way is to find customising tables where they are in the SAP standard: in the SAP Introductory Guide (IMG).
Authorization: An authorization allows a user to perform a specific activity in the SAP system based on a set of authorization object field values. Authorizations allow users to perform actions within the system.
WHY ACCESS CONTROL
After creating a authorization object, you should do the following: Make the permission check implementation at a convenient location in your code. Maintain the proposed values for the application in the transaction SU24. Re-load the role in the PFCG transaction if the application has already been rolled. If it is a new application, adjust the roles by including the new application in the Role menu, and then maintaining the permissions of the authorization objects loaded into the role by the suggestion values.
Certain permissions that are not relevant until a job step is run are checked at the time of scheduling for the specified step user. This checks whether the selected user is authorised to run the specified ABAP programme or external command. For programmes associated with a permission group, the S_PROGRAM object is checked. External commands test for the object S_LOG_COM.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
SAP Basis is the foundation of any SAP system. You can find a lot of useful information about it on this page: www.sap-corner.de.
Slight adjustments are all that is required.
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